Paid
Invoice
From:
| Invoice Number | INVOICE0024 |
| Invoice Date | August 19, 2019 |
| Total Due | £266.17 |
To:
Emma Nghifindaka Hamayulu
emmatunga@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service Charge Remember I promised you that the next time you ordered I will only charge £50? I have effected that below. |
£95.00 | £95.00 |
| 1 | Shipping rate BOX 7 to Walvis bay |
£199.95 | £199.95 |
| Sub Total | £294.95 |
| Foreign Bank Fees | £16.22 |
| Discount | -£45.00 |
| Total Due | £266.17 |
Making Payment Via Bank Transfer:
UKtoNAM Ltd
HSBC
SORT CODE: 400509
CURRENT ACCOUNT: 41692151
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IBAN No: GB90HBUK40050941692151
BIC/SWIFT CODE: HBUKGB4B
If the bank requires proof of identity and address please ask them to provide an email address where we can send this information to securely.
Physical Address: HSBC, Kensington High Street, Kensington, London, W8 4SH, UK